Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0497 TENDER HEARTS INC 0000060069
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0198 07/09/2019 0008125420 550600 245.34
V20N0656 08/20/2019 0008161248 550600 238.21
V20N1061 09/10/2019 0008180028 550600 186.20
V20N1729 10/08/2019 0008207584 550600 165.78
Total Account by Grant Year 835.53 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2685 11/19/2019 0008247075 550600 219.69
V20N3261 12/10/2019 0008267992 550600 183.35
V20N3789 01/07/2020 0008291667 550600 203.78
V20N4442 02/04/2020 0008318352 550600 227.76
V20N5162 03/03/2020 0008346812 550600 225.39
V20N6004 04/07/2020 0008375850 550600 174.80
V20N6858 05/12/2020 0008403363 550600 69.35
V20N8019 06/16/2020 0008432497 550600 135.38
Total Account by Grant Year 1,439.50 0.00
Total Account 2,275.03 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0198 07/09/2019 0008125420 550600 4,310.45
V20N0656 08/20/2019 0008161248 550600 4,252.20
V20N1061 09/10/2019 0008180028 550600 3,394.27
V20N1729 10/08/2019 0008207584 550600 3,032.93
Total Account by Grant Year 14,989.85 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2685 11/19/2019 0008247075 550600 4,394.72
V20N3261 12/10/2019 0008267992 550600 3,565.05
V20N3789 01/07/2020 0008291667 550600 3,899.29
V20N4442 02/04/2020 0008318352 550600 4,378.47
V20N5162 03/03/2020 0008346812 550600 4,321.66
V20N6004 04/07/2020 0008375850 550600 3,298.35
V20N6858 05/12/2020 0008403363 550600 1,325.96
V20N8019 06/16/2020 0008432497 550600 2,623.81
Total Account by Grant Year 27,807.31 0.00
Total Account 42,797.16 0.00
Total Fund Budget Unit 45,072.19 0.00
Total Federal Aid 45,072.19 0.00
Total Aid 45,072.19 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2020 were delayed until July 1, 2020. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/7/2020
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